Over 20 years experience in Information Security Management, Risk Management, Third Party Oversight and IT Audit.

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1 CYBERSECURITY: ISSUES AND ISACA S RESPONSE June 2014

2 BILL S BIO Over 20 years experience in Information Security Management, Risk Management, Third Party Oversight and IT Audit. Vice President Controls Officer Manager, JPM Chase, Vice President Information Security Officer, Citi Global Consumer Group, Network and Telecommunications Manager, Grand Circle Travel, Veterans Computer Literacy Instructor, Network and Telecommunications Administrator, New England Shelter for Homeless Veterans, USN Retired Chief Petty Officer Bachelors of Science in Business Management and a Master s in Business Administration. Adjunct Professor with ITT-Technical Training Institute President and ISACA CSX Liaison for the ISACA Jacksonville chapter /11/2015

3 KEY TRENDS AND DRIVERS OF SECURITY Consumerization Emerging Trends Continual Regulatory and Compliance Pressures Mobile devices Social media Cloud services Nonstandard Security as a Service Decrease in time to exploit Targeted attacks Advanced persistent threats (APTs) SOX, PCI, EU Privacy ISO Other regulations 3 1/11/2015

4 THE WORLD IS CHANGING The 2010 Google Aurora attack forever changed the way we look at Internet security. This large-scale, sophisticated attack showed us that all sectors, from private to public, are vulnerable to a new class of security breach: The Advanced Persistent Threat 4 1/11/2015

5 WHAT IS AN ADVANCED PERSISTENT THREAT? ADVANCED, STEALTHY AND CHAMELEON- LIKE in its adaptability, APTs were once thought to be limited to attacks on government networks. However, APTs are commonplace and can happen to any enterprise. Repeated pursuit of objectives, adaptation to defenders and persistence differentiate APTs from a typical attack. Primarily, the purpose of the majority of APTs is to extract information from systems this could be critical research, enterprise intellectual property or government information, among other things. 5 1/11/2015

6 THE WORLD IS CHANGING 6 1/11/2015

7 ADAPTIVE ATTACK VECTORS The threat landscape will continue to evolve as attackers adapt new and innovative attack methods to existing or adaptive attack vectors while defenders deploy new defense strategies. 7 1/11/2015

8 THE APT LIFE CYCLE History shows that most sophisticated attackers, regardless of their motives, funding or control, tend to operate in a certain cycle and are extremely effective at attacking their targets. 8 1/11/2015

9 APT MODUS OPERANDI APTs have adapted their tactics, techniques and procedures to the typical information security architecture they find deployed. For example Traditional Security Practice Network boundary/perimeter devices inspect traffic content. Network firewalls monitor and assess traffic metadata. Host firewalls monitor and assess local traffic metadata. Intrusion detection and prevention systems with realtime assessment and alerting running on servers and workstations. APT s Modus Operandi SSL, custom encryption, and password protected/encrypted container files make packet content inspection difficult or impossible. Communication initiated from within the network using standard ports and protocols (HTTP, DNS, SSL, SMTP, etc.). Initial infection tool adds malware to host firewall white list. Communications use common ports and protocols hide in plain site within obvious/allowed traffic. 9 1/11/2015

10 METHODS FOR DEFENDING AGAINST THE APT Many enterprises implement some of the intermediate-level concepts. Because the APT and other advanced, sophisticated attackers have such a high success rate, it is recommended that every enterprise implement all of the basic concepts. 10 1/11/2015

11 ISACA S APT SURVEY 1,220 Individuals Globally; Fielded February 2014 Full Report: 11 June 2014 Because the study s purpose was to measure information security characteristics such as knowledge of advanced persistent threats (APTs), internal controls, internal incidents, policy adherence and management support, the study surveyed those who deal with those issues every day: professionals with information security responsibilities. Respondents are still using the wrong controls, such as antimalware, antivirus and firewalls, to defend against APTs. These aren t effective as most of these attacks come from zero-day exploits and the attack vectors are very personalized spear-phishing attacks and now web exploits in the browser. While technology improvements are not clear, behavior is improving, with more organizations making the necessary changes in terms of incident response plans and security awareness training. 11 1/11/2015

12 92% SAY APTS POSE A CREDIBLE THREAT TO NATIONAL SECURITY OR ECONOMIC STABILITY. 1 IN 5 HAVE EXPERIENCED AN APT ATTACK. 66% SAY IT IS LIKELY OR VERY LIKELY THAT THEIR ORGANIZATION WILL EXPERIENCE AN APT ATTACK: 12 1/11/2015

13 CROSSTAB OF THOSE WHO FIND AN APT LIKELY AND ABILITY TO RESPOND TO AN APT ATTACK 13 1/11/2015

14 CROSSTAB OF BELIEF OF LIKELIHOOD OF BECOMING TARGET AND ADJUSTING INCIDENT RESPONSE PLAN 14 1/11/2015

15 STUDENT POLL Security Skills Are Needed, But Most Don t Feel They Will Have the Skills They Need

16 A MAJORITY OF ISACA S STUDENT MEMBERS (88%) PLAN TO WORK IN A FIELD REQUIRING CYBERSECURITY KNOWLEDGE 88% 16 1/11/2015

17 BUT FEWER THAN HALF SAY THEY WILL HAVE ADEQUATE SKILLS FOR THE JOB 17 1/11/2015

18 DO YOU PLAN TO PURSUE A CYBERSECURITY RELATED CERTIFICATE OR CERTIFICATION? 18 1/11/2015

19 19 1/11/2015

20 CYBERSECURITY NEXUS insights and resources for the cybersecurity professional cutting-edge thought leadership, training and certification programs for professionals... knowledge, tools, guidance and connections 20 1/11/2015

21 CSX ELEMENTS AVAILABLE NOW Cybersecurity Fundamentals Certificate (workshops and exams taking place in Q3; first workshop sold out) Transforming Cybersecurity Using COBIT 5 Responding to Targeted Cyberattacks Advanced Persistent Threats: Managing the Risks to Your Business APT data Cybersecurity webinars and conference tracks (six-part webinar series begins in June) COMING SOON Mentoring Program Implementation guidance for NIST s US Cybersecurity Framework (which incorporates COBIT 5) and the EU Cybersecurity Strategy Cybersecurity practitioner-level certification (first exam: 2015) Cybersecurity training courses SCADA guidance Digital forensics guidance Cybersecurity Knowledge Center community 21 1/11/2015

22 CYBERSECURITY FUNDAMENTALS KNOWLEDGE CERTIFICATE Knowledge-based exam for those with 0 to 3 years experience Foundational level covers four domains: 1) Cybersecurity architecture principles 2) Security of networks, systems, applications and data 3) Incident response 4) Security implications related to adoption of emerging technologies The exam will be offered online and at select ISACA conferences and training events. The first is in September. The content aligns with the US NICE framework and was developed by a team of about 20 cybersecurity professionals from around the world. The team is involved in all areas of development through content contribution and subject matter expert reviews. 22 1/11/2015

23 CAREER PATH 0-3 years: Cybersecurity Fundamentals Certificate (no experience required; must pass knowledge-based exam) 3-5 years: Cybersecurity practitioner-level certification (coming in mid- 2015) 5+ years: Certified Information Security Manager certification (25,000+ professionals certified since inception) 23 1/11/2015

24 TRANSFORMING CYBERSECURITY USING COBIT 5 Eight Key Principles: 1. Understand the potential impact of cybercrime and warfare on your enterprise. 2. Understand end users, their cultural values and their behavior patterns. 3. Clearly state the business case for cybersecurity and the risk appetite of the enterprise. 4. Establish cybersecurity governance. 5. Manage cybersecurity using principles and enablers. (The principles and enablers found in COBIT 5 will help your organization ensure end-to-end governance that meets stakeholder needs, covers the enterprise to end and provides a holistic approach, among other benefits. The processes, controls, activities and key performance indicators associated with each enabler will provide the enterprise with a comprehensive picture of cybersecurity.) 6. Know the cybersecurity assurance universe and objectives. 7. Provide reasonable assurance over cybersecurity. (This includes monitoring, internal reviews, audits and, as needed, investigative and forensic analysis.) 8. Establish and evolve systemic cybersecurity. 24 1/11/2015

25 Becoming a successful security practitioner is hard. Ideal candidates are well-rounded and have a solid foundation in networking, operating systems, web technologies and incident response, and an understanding of the threat landscape and risk management. Darren Van Booven, CISA, CISM, CISSP, CPA Chief Information Security Officer, U.S. House of Representatives, and ISACA Member 25 1/11/2015

26 QUESTIONS? 26 1/11/2015

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